$58K
Direct disbursements
6
Distinct vendors
42
Disbursement rows
Oct 2023 – Dec 2024
Activity window
$43Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $42,339 | 35 |
| Travel & Events | $10,258 | 3 |
| Legal & Compliance | $5,066 | 4 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $400 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $33 |
| Nov 17, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Nov 10, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 7, 2024 | THE ASHMEAD GROUP | FUNDRAISING SERVICES | $550 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $189 |
| Oct 29, 2024 | THE ASHMEAD GROUP | FUNDRAISING SERVICES | $1,000 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $47 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $398 |
| Oct 21, 2024 | THE ASHMEAD GROUP | FUNDRAISING SERVICES | $2,390 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,533 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $549 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Sep 17, 2024 | THE ASHMEAD GROUP | FUNDRAISING SERVICES | $11,952 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $15 |